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Financial Statement Audits


Location
North Dakota
Publication Date
03/22/2019 08:55 AM EDT
Closing Date
04/29/2019 06:00 PM EDT
Issuing Organization
State of North Dakota Office of the State Auditor
Solicitation Number
Description

Specifications include, but are not limited to: To procure financial statement audits for fiscal years 2019, 2020 & 2021 of the Public Finance Authority and Building Authority under contract with the State Auditor. The audit report must also include the following (as applicable):  Independent Auditor's Report  Management’s Discussion and Analysis  Statement of Net Position  Statements of Revenues, Expenses and Changes in Fund Net Position  Statement of Cash Flows  Notes to the Financial Statements  Required Supplemental Information (PFA)  Statement of Appropriations (PFA)  Supplementary Information (Including Single Audit Act requirements - PFA)  Comments addressing each of the items under section "Special Comments Requested by the Legislative Audit and Fiscal Review Committee” in "Guidelines to Independent CPA's," issued by the Auditor  Government Auditing Standards required reports.  Findings, Recommendations and Agency Response  Summary schedule of prior audit findings

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